R Sr Accountant (Ciudad de México)

R Sr Accountant (Ciudad de México)

10 ago
|
Sulzer
|
Ciudad de México

10 ago

Sulzer

Ciudad de México

Sulzer is a leading engineering company with a proud heritage of innovation. Join our general team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
About the role
The RTR Senior Accountant in the Center of Excellence (CoE) works in a RTR SWAT team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.
Serve as a key member of the RTR SWAT team in the CoE, providing expert support on ad hoc topics and complex accounting issues
Support with complicated financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records
Utilize advanced knowledge of ERP systems to streamline accounting processes and improve efficiency
Support the Global Process Owner (GPO) with the definition of RTR processes and system implementation




Maintain and update the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider
Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA)
Support with the preparation of complex journal entries, balance sheet reconciliations and variance analysis
Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, proce

📌 R Sr Accountant (Ciudad de México)
🏢 Sulzer
📍 Ciudad de México

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